Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 142,491 | 17/01/2023 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/14 | 74,000 | 17/01/2023 | 5THSFC/2022-23/P/18 | 74,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/15 | 60,000 | 17/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/16 | 74,000 | 21/01/2023 | 5THSFC/2022-23/P/20 | 60,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/17 | 60,000 | 21/01/2023 | 5THSFC/2022-23/P/21 | 74,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 74,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/23 | 60,000 | ||||||||||||
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